Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,994,394 |
Particulars |
ARVIND KU., RAKESH RANA, TASSUVERALI, AMIT KU., DHRAMVIR SINGH, NARESH KU., BM SBI PNB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
1,183,039 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
564,172 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
932,894 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
674,241 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
1,608,374 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
823,873 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
107,126 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
53,516 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/09/2020
|
|
47,159 |